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� A -2 <br />Staff- Recommended Changes <br />Since the presentation of the recommended FY 2003/04 budget at the budget study <br />sessions, Public Works Services has refined their revenue estimates for the water and <br />sewer funds. These revisions have resulted in an additional $2.4 million of estimated <br />revenues for the water fund and a decreasa of $446,814 in revenues for the sewer fund. <br />The revised revenues for the water fund am attributable to Council's desire to fund an <br />active conservation program and to recognize the impact that higher water rates from the <br />San Francisco Public Utilities Commission will have on our water revenues as these costs <br />are passed on our water users. The sewer revenues have been adjusted to provide an <br />more accurate reflection of these revenues. <br />Brian Polity <br />Director of Finance and <br />c2 ct���(��3 i�l ,Z <br />Edward Everett (/ <br />Financial Planning City Manager <br />2 <br />